Skipton Business Finance Ltd

Transactions
808
Total Spend
£3.8m
Average Transaction
£4.6k
Authorities
13
Showing 50 of 808 transactions (Page 7)
Date Amount Authority Supplier Description
1 Dec 2023£3,066.13Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
1 Dec 2023£5,036.91Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
1 Dec 2023£25,678.88Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
29 Nov 2023£5,600.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDRegeneration • To provide 8 weeks cover for cleaning at Darwen Market from 6 November to 30 December 2023
17 Nov 2023£1,980.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDNon DSG • specialist escorting services to Newfield School (22.9.23 - 19.10.23)
17 Nov 2023£2,223.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDNon DSG • specialist escorting services to Newfield School (22.9.23 - 19.10.23)
17 Nov 2023£1,989.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDNon DSG • specialist escorting duties to Newfield School (22.9.23 - 19.10.23)
11 Nov 2023£15,711.15Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
9 Nov 2023£18,909.59Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
7 Nov 2023£14,253.90Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
6 Nov 2023£16,067.24Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
30 Oct 2023£5,700.00Gloucester City CouncilSkipton Business Finance LtdHead of Service • Destination Marketing • Cultural Development • Annual Fee • General Office Expenses • Supplies and Services
3 Oct 2023£3,093.27Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
3 Oct 2023£215.00Gloucester City CouncilSkipton Business Finance LtdHead of Service • Destination Marketing • Cultural Development • PPC Management June • General Office Expenses • Supplies and Services
3 Oct 2023£215.00Gloucester City CouncilSkipton Business Finance LtdHead of Service • Destination Marketing • Cultural Development • PPC Management May • General Office Expenses • Supplies and Services
3 Oct 2023£215.00Gloucester City CouncilSkipton Business Finance LtdHead of Service • Destination Marketing • Cultural Development • PPC Management April • General Office Expenses • Supplies and Services
2 Oct 2023£9,360.76Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
11 Sep 2023£20,898.05Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
9 Sep 2023£11,040.00Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
8 Sep 2023£24,023.34Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
3 Sep 2023£19,999.70Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
3 Sep 2023£25,946.90Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
2 Sep 2023£7,467.13Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
16 Aug 2023£2,340.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Specialist escorting duties (30.6.23 - 20.7.23)
16 Aug 2023£1,696.50Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Specialist escorting duties (3.7.23 - 21.7.23)
16 Aug 2023£3,159.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Specialist escorting duties (30.6.23 - 20.7.23)
10 Aug 2023£16,849.02Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
7 Aug 2023£8,596.77Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
14 Jul 2023£234.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Issued: 03/07/2023 Period: 02/06/2023 - 29/06/2023
14 Jul 2023£931.13Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDAdults and Prevention Services • REDACTED
11 Jul 2023£16,072.74Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
8 Jul 2023£4,369.57Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
7 Jul 2023£2,223.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • specialist escorting services to Crosshill School - 5.6.23 - 29.6.23
7 Jul 2023£3,159.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Specialist escorting services Newfield School (5.6.23 - 29.6.23)
7 Jul 2023£2,983.50Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • specialist escorting services to Newfield School (5.6.23 - 29.6.23)
6 Jul 2023£4,115.97Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
5 Jul 2023£7,114.13Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
4 Jul 2023£20,487.26Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
1 Jul 2023£3,769.94Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
1 Jul 2023£3,791.05Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
12 Jun 2023£156.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice number 20507344Issued 05/06/2023Period 05/05/2023-01/06/2023, 8hours
12 Jun 2023£234.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507335Date 05/06/2023Period 05/05/2023-01/06/2023, 12hours
12 Jun 2023£234.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507300Due Date 07062023Period 07042023 04052023,12 hours
12 Jun 2023£292.50Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507333Date 05/06/2023Period 05/05/2023-01/06/2023, 15hours
12 Jun 2023£234.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507290Due Date 07062023Period 07042023 04052023,12 hours
12 Jun 2023£8,422.47Greenwich Borough CouncilSKIPTON BUSINESS FINANCE LTDSystems Control Accounts • Expenditure Payments
9 Jun 2023£175.50Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507288Due Date 07062023Period 07042023 04052023 9hours
9 Jun 2023£312.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507325Date 05/06/2023Period 05/05/2023-01/06/2023 16hours
9 Jun 2023£312.00Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Invoice Number 20507280Due Date 07062023Period 07042023 04052023
9 Jun 2023£3,334.50Blackburn with Darwen Borough CouncilSKIPTON BUSINESS FINANCE LTDChildrens • Specialist escorting duties for Newfield School - 5.5.23 - 26.5.23